Solve this step by step with hadings

Q) no. 1 [ Marks 10] Prepare and CGS and Selling and Admin Budget, the sales level increase 7% in each quarter starting from 3000 units in first quarter Direct Material is $ 12 per unit Direct Labor is $8 per unit Variable overhead is $ 0.8 per unit Fixed overhead @ $ 50,000 per quarter, Expense for selling each unit is S(xx), where xx is your roll number in class like 08 or 63. Depreciation is fixed @ 20% of fixed expenses and admin expenses $ 20000 per Quarter